Economic Evaluation Report setembro 19, 2019

for heat exchanger

1. EXECUTIVE SUMMARY (2019 prices)

Total Capital Investment 3,300,000 $

Capital Investment Charged to This Project 3,300,000 $
Operating Cost 35,468,000 $/yr
Revenues 0 $/yr
THE UNIT COST REFERENCE STREAM HAS NOT BEEN IDENTIFIED. PRICING AND
PRODUCTION/PROCESSING UNIT COST DATA HAVE NOT BEEN PRINTED
Gross Margin - 1.00 %
Return On Investment - 1,074.71 %
Payback Time N/A
IRR (After Taxes) N/A
NPV (at 7,0% Interest) 0$

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2. MAJOR EQUIPMENT SPECIFICATION AND FOB COST (2019 prices)

Quantity/
Standby/ Name Description Unit Cost ($) Cost ($)
Staggered
1/0/0 HX-101 Heat Exchanger 10,000 10,000
Heat Exchange Area = 8,02 m2
Unlisted Equipment 2,000
TOTAL 12,000

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3. FIXED CAPITAL ESTIMATE SUMMARY (2019 prices in $)

3A. Total Plant Direct Cost (TPDC) (physical cost)

1. Equipment Purchase Cost 12,000
2. Installation 6,000
3. Process Piping 4,000
4. Instrumentation 5,000
5. Insulation 0
6. Electrical 1,000
7. Buildings 5,000
8. Yard Improvement 2,000
9. Auxiliary Facilities 5,000
TPDC 40,000

3B. Total Plant Indirect Cost (TPIC)

10. Engineering 10,000
11. Construction 14,000
TPIC 24,000

3C. Total Plant Cost (TPC = TPDC+TPIC)

TPC 64,000

3D. Contractor's Fee & Contingency (CFC)

12. Contractor's Fee 3,000
13. Contingency 6,000
CFC = 12+13 10,000

3E. Direct Fixed Capital Cost (DFC = TPC+CFC)

DFC 74,000

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4. LABOR COST - PROCESS SUMMARY

Unit Cost Annual Amount Annual Cost

Labor Type %
($/h) (h) ($)
Operator 69.00 1,131 78,069 100.00
TOTAL 1,131 78,069 100.00

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5. MATERIALS COST - PROCESS SUMMARY

Unit Cost Annual Annual Cost

Bulk Material %
($) Amount ($)
Benzene 0.30 77,774,400 kg 23,332,320 65.98
Toluene 0.24 50,133,600 kg 12,032,064 34.02
TOTAL 35,364,384 100.00

NOTE: Bulk material consumption amount includes material used as:

- Raw Material
- Cleaning Agent
- Heat Transfer Agent (if utilities are included in the operating cost)

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6. VARIOUS CONSUMABLES COST (2019 prices) - PROCESS SUMMARY

THE CONSUMABLES COST IS ZERO.

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7. WASTE TREATMENT/DISPOSAL COST (2019 prices) - PROCESS SUMMARY

THE TOTAL WASTE TREATMENT/DISPOSAL COST IS ZERO.

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8. UTILITIES COST (2019 prices) - PROCESS SUMMARY

THE TOTAL UTILITIES COST IS ZERO.

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9. ANNUAL OPERATING COST (2019 prices) - PROCESS SUMMARY

Cost Item $ %
Raw Materials 35,364,000 99.71
Labor-Dependent 78,000 0.22
Facility-Dependent 14,000 0.04
Laboratory/QC/QA 12,000 0.03
Consumables 0 0.00
Waste Treatment/Disposal 0 0.00
Utilities 0 0.00
Transportation 0 0.00
Miscellaneous 0 0.00
Advertising/Selling 0 0.00
Running Royalties 0 0.00
Failed Product Disposal 0 0.00
TOTAL 35,468,000 100.00

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